Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2024-1

Statement to Securityholders

Determination Date: August 12, 2025


Payment Date			8/15/2025
Collection Period Start			7/1/2025
Collection Period End			7/31/2025
Interest Period Start			7/15/2025
Interest Period End			8/14/2025


Cut-Off Date Net Pool Balance	$	1,116,124,822.45
Cut-Off Date Adjusted Pool Balance	$	1,085,195,990.01

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Dec-25
Class A-2a Notes	$	224,198,357.87	$	26,260,703.14	$	197,937,654.73	0.628773	Oct-27
Class A-2b Notes	$	56,120,808.76	$	6,573,517.82	$	49,547,290.94	0.628773	Oct-27
Class A-3 Notes	$	393,600,000.00	$	—	$	393,600,000.00	1.000000	Jul-29
Class A-4 Notes	$	65,440,000.00	$	—	$	65,440,000.00	1.000000	Jan-30
Class B Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Feb-30
Class C Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Apr-30
Class D Notes	$	10,850,000.00	$	—	$	10,850,000.00	1.000000	Jan-31
Total Notes	$	771,909,166.63	$	32,834,220.96	$	739,074,945.67


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	797,084,393.16	$	763,379,505.24	0.683955
YSOC Amount	$	22,462,236.55	$	21,591,569.59
Adjusted Pool Balance	$	774,622,156.61	$	741,787,935.65
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Reserve Account Balance	$	2,712,989.98	$	2,712,989.98


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	4.62200%	ACT/360	$	—
Class A-2a Notes	$	224,198,357.87	4.61000%	30/360	$	861,295.36
Class A-2b Notes	$	56,120,808.76	4.65962%	ACT/360	$	225,181.97
Class A-3 Notes	$	393,600,000.00	4.62000%	30/360	$	1,515,360.00
Class A-4 Notes	$	65,440,000.00	4.66000%	30/360	$	254,125.33
Class B Notes	$	10,850,000.00	4.89000%	30/360	$	44,213.75
Class C Notes	$	10,850,000.00	5.09000%	30/360	$	46,022.08
Class D Notes	$	10,850,000.00	5.43000%	30/360	$	49,096.25
Total Notes	$	771,909,166.63			$	2,995,294.74

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	797,084,393.16		$	763,379,505.24
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	774,622,156.61		$	741,787,935.65
Number of Receivables Outstanding	41,657			40,727
Weighted Average Contract Rate	7.57		%	7.57		%
Weighted Average Remaining Term (months)	47.8			46.9

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	4,971,016.76
Principal Collections	$	33,304,798.87
Liquidation Proceeds	$	100,822.20
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	38,376,637.83
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	38,376,637.83

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	664,236.99	$	664,236.99	$	—	$	—	$	37,712,400.84
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	37,712,400.84
Interest - Class A-2a Notes	$	861,295.36	$	861,295.36	$	—	$	—	$	36,851,105.48
Interest - Class A-2b Notes	$	225,181.97	$	225,181.97	$	—	$	—	$	36,625,923.51
Interest - Class A-3 Notes	$	1,515,360.00	$	1,515,360.00	$	—	$	—	$	35,110,563.51
Interest - Class A-4 Notes	$	254,125.33	$	254,125.33	$	—	$	—	$	34,856,438.18
First Allocation of Principal	$	—	$	—	$	—	$	—	$	34,856,438.18
Interest - Class B Notes	$	44,213.75	$	44,213.75	$	—	$	—	$	34,812,224.43
Second Allocation of Principal	$	8,421,230.98	$	8,421,230.98	$	—	$	—	$	26,390,993.45
Interest - Class C Notes	$	46,022.08	$	46,022.08	$	—	$	—	$	26,344,971.37
Third Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	15,494,971.37
Interest - Class D Notes	$	49,096.25	$	49,096.25	$	—	$	—	$	15,445,875.12
Fourth Allocation of Principal	$	10,850,000.00	$	10,850,000.00	$	—	$	—	$	4,595,875.12
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	4,595,875.12
Regular Principal Distribution Amount	$	2,712,989.98	$	2,712,989.98	$	—	$	—	$	1,882,885.14
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	1,882,885.14
Remaining Funds to Certificates	$	1,882,885.14	$	1,882,885.14	$	—	$	—	$	—
Total	$	38,376,637.83	$	38,376,637.83	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	22,462,236.55
Increase/(Decrease)	$	(870,666.96)
Ending YSOC Amount	$	21,591,569.59


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	774,622,156.61	$	741,787,935.65
Note Balance	$	771,909,166.63	$	739,074,945.67
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	2,712,989.98	$	2,712,989.98
Target Overcollateralization Amount	$	2,712,989.98	$	2,712,989.98
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	2,712,989.98
Beginning Reserve Account Balance	$	2,712,989.98
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	2,712,989.98

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.05%	34	$	400,089.05
Liquidation Proceeds of Defaulted Receivables2	0.01%	64	$	100,822.20
Monthly Net Losses (Liquidation Proceeds)			$	299,266.85
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			(0.06)		%
Second Preceding Collection Period			0.04		%
Preceding Collection Period			0.11		%
Current Collection Period			0.46		%
Four-Month Average Net Loss Ratio			0.14		%
Cumulative Net Losses for All Periods			$	1,300,148.70
Cumulative Net Loss Ratio			0.12		%
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.13%	42	$	976,845.61
60-89 Days Delinquent	0.03%	10	$	232,481.64
90-119 Days Delinquent	0.01%	4	$	69,037.07
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.17%	56	$	1,278,364.32

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		9	$	193,678.43
Total Repossessed Inventory		11	$	236,178.80

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		14	$	301,518.71
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.03		%
Second Preceding Collection Period			0.03		%
Preceding Collection Period			0.03		%
Current Collection Period			0.04		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of July 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.66	0.09%	28	0.07%

Capital One Prime Auto Receivables Trust 2024-1 10-D